Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,458 | 03/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,418 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,282 | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 203,790 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,282 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,482 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:19 AM. |